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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Rapadia
Type Of Transaction
Expenditures
Activity Code
20083062
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,048
Particulars
labur mistri mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009855
LALRAM
4,186
PFMS
Account Type:Bank
Account No.:
22420100009855
Yashpal rajput
1,500
PFMS
Account Type:Bank
Account No.:
22420100009855
DHEERENDRA KUMAR
4,186
PFMS
Account Type:Bank
Account No.:
22420100009855
ARJUN VERMA
10,350
PFMS
Account Type:Bank
Account No.:
22420100009855
MAIKU LAL
4,186
PFMS
Account Type:Bank
Account No.:
22420100009855
HORILAL
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:41 PM.
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